Honeys Holdings Co., Ltd. (2792.T)

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2792.T
Financiële Gegevens

1635 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,010	13,408.317	12,095.011	13,357.92	16,650.733	16,359.278	13,469.45	13,609.324	13,603.155	12,537.002	10,769.986	12,189.185	13,400.213	13,669.659	11,731.065	12,489.065	11,730.96	8,845.22	11,498.851	11,622.822	11,697.217	11,398.27	8,539.888	8,607.631	8,561.442	8,235.218	7,822.495	8,796.94	9,520.801	8,280.305	7,489.457	7,440.21	8,832.649	8,422.698	6,844.175	6,442.079	7,248.953	6,781.453	5,420.151	5,168.335	6,886.596	5,839.377	6,117.04	6,101.405	7,835.404	7,684.698	6,762.819	7,409.382	7,719.975	8,220.891	7,926.618	7,144.531	7,872.625	6,435.395	5,879.838	6,515.086	7,462.271	6,499.616	5,693.989	6,394.503	6,187.85	3,839.363	2,853.115	3,253.501
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-6,589.907	0	0	0	-6,575.292	0	0	0	-6,563.991	0	0	0	-6,580.639	0	0	0	-6,557.395	0	0	0	-6,723.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,010	13,408.317	12,095.011	13,357.92	16,650.733	16,359.278	13,469.45	13,609.324	13,603.155	12,537.002	10,769.986	12,189.185	13,400.213	13,669.659	11,731.065	12,489.065	11,730.96	8,845.22	11,498.851	11,622.822	11,697.217	11,398.27	8,539.888	8,607.631	8,561.442	8,235.218	7,822.495	8,796.94	9,520.801	8,280.305	7,489.457	7,440.21	8,832.649	8,422.698	6,844.175	6,442.079	7,248.953	6,781.453	5,420.151	5,168.335	6,886.596	5,839.377	6,117.04	6,101.405	7,835.404	7,684.698	6,762.819	7,409.382	7,719.975	8,220.891	7,926.618	7,144.531	7,872.625	6,435.395	5,879.838	6,515.086	7,462.271	6,499.616	5,693.989	6,394.503	6,187.85	3,839.363	2,853.115	3,253.501
Nettovorderingen Numbers are in millions	3,327	3,996.218	2,893.145	3,935.084	2,345.127	5,880.971	2,282.343	3,394.985	2,172.04	7,082.886	1,811.427	3,106.761	1,741.25	4,368.838	2,011.607	2,654.394	2,271.239	4,088.119	2,398.29	3,573.551	2,853.539	3,571.077	1,838.245	2,829.316	2,430.462	3,330.302	2,364.146	3,216.21	2,663.715	3,685.445	2,365.214	3,194.657	2,838.665	3,801.833	2,578.553	3,712.584	3,448.471	8,491.352	3,137.853	4,500.23	3,656.844	4,326.527	3,357.255	4,122.896	3,737.875	3,625.332	2,786.466	3,650.774	3,093.572	4,184.814	2,609.078	3,542.645	2,797.684	3,961.222	2,635.407	3,054.977	2,402.138	3,693.746	2,679.21	2,997.769	2,501.474	4,141.224	2,823.637	4,263.418
Voorraad Numbers are in millions	9,271	10,745.732	10,308.644	9,821.591	8,136.166	8,135.406	8,017.085	8,018.044	6,805.029	7,511.709	7,327.616	7,219.807	5,994.277	6,792.653	6,922.478	7,060.49	6,998.173	8,439.982	6,877.842	6,984.451	6,376.309	7,109.825	7,648.755	7,805.717	7,091.509	8,317.844	7,863.427	7,783.195	6,998.432	8,185.696	8,438.925	8,940.469	6,743.186	7,513.641	8,378.038	9,222.742	7,270.767	7,789.61	8,993.711	9,446.645	7,062.133	7,694.827	7,944.793	8,800.066	6,584.589	8,054.757	7,734.846	7,569.358	5,786.249	6,373.492	6,332.433	6,279.229	5,043.965	5,839.849	6,485.04	6,627.13	4,982.239	5,808.92	6,294.067	5,672.08	4,852.882	5,782.403	5,864	6,588.217
Overige vlottende activa Numbers are in millions	1,674	2,509.514	1,645.037	1,203.823	2,219.366	419.161	3,105.239	3,875.98	5,373.398	683.365	3,115.105	2,639.151	2,108.675	448.93	1,533.971	656.885	1,066.82	569.492	1,433.361	1,299.813	441.267	377.18	1,184.453	1,618.945	1,148.483	641.213	1,194.447	1,264.283	769.278	605.539	1,048.957	1,104.671	890.331	415.176	1,090.304	3,380.565	3,434.579	627.72	3,631.291	3,663.728	970.446	669.014	884.306	1,027.302	848.327	1,210.297	900.749	840.631	910.728	483.454	1,195.384	1,601.763	1,672.06	351.414	1,379.182	1,336.71	1,380.667	388.644	970.817	1,437.039	988.011	434.405	807.842	1,448.412
Totaal vlottende activa Numbers are in millions	29,282	30,659.781	26,941.837	28,318.418	29,351.392	30,794.816	26,874.117	28,898.333	27,953.622	27,814.962	23,024.134	25,154.904	23,244.415	25,280.08	22,199.121	22,860.834	22,067.192	21,942.813	22,208.344	23,480.637	21,368.332	22,456.352	19,211.341	20,861.609	19,231.896	20,524.577	19,244.515	21,060.628	19,952.226	20,756.985	19,342.553	20,680.007	19,304.831	20,153.348	18,891.07	22,757.97	21,402.77	23,690.135	21,183.006	22,778.938	18,576.019	18,529.745	18,303.394	20,051.669	19,006.195	20,575.084	18,184.88	19,470.145	17,510.524	19,262.651	18,063.513	18,568.168	17,386.334	16,587.88	16,379.467	17,533.903	16,227.315	16,390.926	15,638.083	16,501.391	14,530.217	14,197.395	12,348.594	15,553.548
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,477	13,575.617	12,460.421	12,263.832	10,711.05	10,694.826	10,223.393	10,455.63	10,483.86	10,424.259	10,271.602	10,188.955	10,385.143	10,280.857	10,054.885	10,128.338	9,718.254	9,723.444	9,711.28	9,712.398	9,440.969	9,337.518	9,195.289	9,247.016	9,289.9	9,376.529	9,491.687	9,646.055	9,480.798	9,334.088	9,231.064	9,009.956	9,217.057	9,417.422	9,632.241	9,726.033	9,910.062	9,892.185	9,977.408	9,622.425	9,301.514	9,534.048	9,469.584	9,545.336	9,438.355	9,458.157	9,421.067	9,439.913	9,324.236	9,286.214	9,319.526	9,354.458	9,299.895	9,428.649	9,510.658	9,883.79	10,004.242	10,068.679	10,237.023	10,757.653	11,031.447	11,478.473	11,736.791	12,173.769
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.65	59.279
Immateriële activa Numbers are in millions	272	273.967	254.773	265.635	251.286	246.652	255.458	264.148	276.87	272.85	262.478	266.162	283.63	298.456	286.47	305.369	305.597	311.495	312.838	319.037	310.826	319.489	322.844	334.853	370.867	379.495	352.401	358.965	356.943	364.759	328.576	314.641	328.652	328.566	338.203	345.62	371.825	377.67	366.371	359.938	354.504	212.408	215.2	218.309	224.438	228.792	232.578	221.906	220.816	229.553	101.475	105.191	106.997	79.297	83.159	87.788	92.854	98.981	104.849	92.898	98.666	106.376	111.324	119.964
Goodwill en immateriële activa Numbers are in millions	272	273.967	254.773	265.635	251.286	246.652	255.458	264.148	276.87	272.85	262.478	266.162	283.63	298.456	286.47	305.369	305.597	311.495	312.838	319.037	310.826	319.489	322.844	334.853	370.867	379.495	352.401	358.965	356.943	364.759	328.576	314.641	328.652	328.566	338.203	345.62	371.825	377.67	366.371	359.938	354.504	212.408	215.2	218.309	224.438	228.792	232.578	221.906	220.816	229.553	101.475	105.191	106.997	79.297	83.159	87.788	92.854	98.981	104.849	92.898	98.666	106.376	166.974	179.243
Langetermijnbeleggingen Numbers are in millions	8,870	950.299	0	0	8,572	7,284	8,169	8,273	8,150	7,191	8,472	7,915	7,997	6,612.221	7,811	7,861	7,703	6,622.623	7,366	7,205	7,327	6,593.372	7,189	7,221	7,628	6,767.341	7,722	7,750	7,721	37.731	7,675	7,721	7,817	35.683	7,965	8,019	8,097	42.261	8,401	8,383	8,381	29.936	8,599	8,558	8,567	27.579	8,478	8,572	0	21.411	0	0	0	19.095	0	0	0	27.056	0	0	0	29.979	0	0
Belastingvorderingen Numbers are in millions	0	670.021	0	0	-8,572	1,124.93	-8,169	-8,273	-8,150	876.054	-1,946.969	-1,387.075	-1,442.331	671.199	-7,811	-7,861	-7,703	939.15	-7,366	-7,205	-7,327	606.871	-7,189	-7,221	-7,628	850.95	-7,722	-7,750	-7,721	772.067	-7,675	-7,721	-7,817	698.619	-7,965	-8,019	-8,097	639.666	-8,401	-8,383	-8,381	872.671	-8,599	-8,558	-8,567	810.605	-8,478	-8,572	0	755.828	0	0	0	769.727	0	0	0	487.882	0	0	0	363.163	0	0
Overige niet-vlottende activa Numbers are in millions	2	6,709.379	8,758.803	9,052.876	8,572.243	-0.674	8,169.918	8,273.408	8,150.461	0.144	1,947.404	1,388.052	1,443.306	25.061	7,811.224	7,861.263	7,703.807	20.113	7,366.914	7,205.081	7,327.636	-0.788	7,189.997	7,221.942	7,628.302	18.056	7,722.142	7,750.142	7,721.147	6,902.844	7,675.207	7,721.219	7,817.583	7,131.062	7,965.618	8,019.426	8,097.103	7,519.588	8,401.437	8,383.949	8,381.636	7,647.411	8,599.098	8,558.768	8,567.249	7,672.757	8,478.225	8,572.621	8,605.928	7,838.152	8,936.283	9,008.049	9,125.337	8,315.666	9,043.19	9,086.48	9,327.063	8,738.147	9,377.415	9,341.035	9,458.699	9,107.251	9,420.231	9,384.342
Totaal niet-vlottende activa Numbers are in millions	22,621	22,179.283	21,473.997	21,582.343	19,534.579	19,349.734	18,648.769	18,993.186	18,911.191	18,764.307	19,006.515	18,371.094	18,666.748	17,887.794	18,152.579	18,294.97	17,727.658	17,616.825	17,391.032	17,236.516	17,079.431	16,856.462	16,708.13	16,803.811	17,289.069	17,392.371	17,566.23	17,755.162	17,558.888	17,411.489	17,234.847	17,045.816	17,363.292	17,611.352	17,936.062	18,091.079	18,378.99	18,471.37	18,745.216	18,366.312	18,037.654	18,296.474	18,283.882	18,322.413	18,230.042	18,197.89	18,131.87	18,234.44	18,150.98	18,131.158	18,357.284	18,467.698	18,532.229	18,612.434	18,637.007	19,058.058	19,424.159	19,420.745	19,719.287	20,191.586	20,588.812	21,085.242	21,323.996	21,737.354
Totaal activa Numbers are in millions	51,903	52,839.064	48,415.834	49,900.763	48,885.973	50,144.553	45,522.887	47,891.52	46,864.815	46,579.272	42,030.651	43,526	41,911.165	43,167.877	40,351.702	41,155.807	39,794.851	39,559.641	39,599.378	40,717.154	38,447.763	39,312.816	35,919.472	37,665.42	36,520.965	37,916.949	36,810.745	38,815.791	37,511.114	38,168.474	36,577.401	37,725.824	36,668.124	37,764.7	36,827.132	40,849.049	39,781.76	42,161.505	39,928.222	41,145.25	36,613.673	36,826.219	36,587.276	38,374.082	37,236.237	38,772.974	36,316.75	37,704.585	35,661.504	37,393.809	36,420.797	37,035.866	35,918.563	35,200.314	35,016.474	36,591.961	35,651.474	35,811.671	35,357.37	36,692.977	35,119.029	35,282.637	33,672.59	37,290.902
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	341	359.638	561.025	303.518	922.487	440.95	410.62	213.684	462.364	433.944	396.859	336.598	496.27	490.017	257.46	205.282	479.971	235.91	347.144	277.712	448.143	344.882	329.425	406.152	559.717	860.812	1,026.231	967.952	925.518	1,154.413	1,224.68	1,356.08	959.658	1,186.983	1,505.475	2,124.625	1,590.59	1,271.428	1,531.771	2,332.233	1,565.89	1,139.941	1,295.366	2,088.618	1,444.393	1,690.212	1,724.777	1,919.856	1,392.562	1,243.191	2,151.881	1,539.054	1,745.784	1,081.979	1,607.689	1,766.764	1,500.39	1,722.907	1,627.962	1,742.259	1,706.843	1,349.629	1,604.936	2,319.345
Kortlopende schulden Numbers are in millions	616.793	1,030.425	182.089	-673.731	-775.575	-878.806	-1,151.798	-1,271.353	-1,429.27	-1,579.83	-1,781.303	-1,827.138	-1,882.933	0	0	0	0	0	0	0	0	0	0	0	0	253.95	518.4	490.68	661.2	566.65	469.84	272.7	372.24	434.5	371.969	0	0	370.5	584.046	213.36	319	216.97	859.314	604.23	654.65	810.4	1,014.6	740.8	740.8	740.8	1,325.424	1,140.8	1,340.8	1,378.84	1,447.537	1,447.743	1,919.92	1,935.28	3,335	3,333.6	3,337.04	4,295.68	4,028.42	5,026.65
Belastingschulden Numbers are in millions	0	1,030.425	182.089	1,272.992	486.39	1,655.401	422.034	1,248.891	403.759	1,010.789	224.797	838.26	223.89	1,130.896	615.2	917.688	348.045	239.168	95.422	530.369	310.789	727.146	90.011	709.608	107.761	822.566	534.183	729.398	281.294	807.172	30.846	941.124	288.143	976	153.002	930.036	186.045	815.101	72.051	688.053	68.846	192.706	78.471	583.587	94.409	797.783	68.843	1,101.344	246.674	1,656.952	707.152	1,379.619	426.954	439.665	174.2	1,073.471	368.151	1,015.845	125.993	939.871	180.678	381.213	46.973	1,569.338
Uitgestelde opbrengsten Numbers are in millions	312.712	346.316	550.497	673.731	775.575	878.806	1,151.798	1,271.353	1,429.27	1,579.83	1,781.303	1,827.138	1,882.933	0	0	0	0	0	0	0	0	0	0	0	0	3,400.597	571.35	773.449	318.54	2,955.514	63.784	966.932	321.932	3,009.554	199.832	0	0	4,097.745	97.251	709.025	90.37	2,459.276	97.021	602.692	115.052	3,105.757	92.415	1,130.779	276.594	3,858.497	749.938	1,409.773	485.165	4,499.58	215.351	1,104.475	518.612	3,327.556	130.102	943.666	184.055	2,763.927	46.973	1,569.338
Overige kortlopende verplichtingen Numbers are in millions	3,577.495	3,401.567	2,810.826	5,235.628	4,220.968	6,134.853	4,074.225	5,464.981	4,553.863	5,491.315	4,239.09	5,314.019	4,628.624	4,302.62	3,592.394	3,892.705	3,095.203	2,765.725	2,623.906	3,461.622	3,196.94	3,713.031	2,535.734	3,492.175	3,103.008	851.663	2,905.51	2,955.729	2,753.506	715.505	2,783.652	2,565.963	4,117.961	805.27	2,648.533	4,230.059	3,623.535	1,116.123	3,883.068	3,708.064	2,978.238	817.197	2,612.258	2,935.369	3,028.845	587.495	2,398.431	3,031.861	3,351.306	1,697.933	3,454.448	4,456.159	4,904.901	494.584	4,316.218	4,302.502	4,498.199	1,139.247	3,708.59	4,682.692	3,762.989	1,233.442	3,713.485	5,196.312
Totaal kortlopende verplichtingen Numbers are in millions	4,848	5,137.946	4,104.437	5,539.146	5,143.455	6,575.803	4,484.845	5,678.665	5,016.227	5,925.259	4,635.949	5,650.617	5,124.894	4,792.637	3,849.854	4,097.987	3,575.174	3,001.635	2,971.05	3,739.334	3,645.083	4,057.913	2,865.159	3,898.327	3,662.725	5,367.022	5,021.491	5,187.81	4,658.764	5,392.082	4,541.956	5,161.675	5,771.791	5,436.307	4,725.809	6,354.684	5,214.125	6,855.796	6,096.136	6,962.682	4,953.498	4,633.384	4,863.959	6,230.909	5,242.94	6,193.864	5,230.223	6,823.296	5,761.262	7,540.421	7,681.691	8,545.786	8,476.65	7,454.983	7,586.795	8,621.484	8,437.121	8,124.99	8,801.654	10,702.217	8,990.927	9,642.678	9,393.814	14,111.645
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204.4	289.6	574.8	660	945.2	1,030.4	1,315.6	1,400.8	1,686	1,771.2	2,056.4	2,141.6	2,496.8	2,582	2,937.2	1,422.4	1,170	210
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	5.544	0	0	0	670.884	0	0	0	98.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,937	2,895.85	2,893.483	2,853.827	2,828.385	2,142.942	2,853.945	2,990.684	3,282.297	2,801.104	2,694.801	2,688.413	2,672.049	2,661.076	2,640.052	2,632.221	2,612.574	2,598.253	2,569.436	2,553.805	2,508.516	2,503.988	2,527.225	2,547.829	2,518.149	2,501.722	2,405.528	2,410.66	2,374.133	2,193.014	1,977.65	1,945.722	1,924.32	1,906.928	1,807.043	1,798.331	1,751.375	1,750.664	1,776.173	1,763.744	1,724.801	2,187.935	2,127.018	2,091.299	2,043.329	2,022.216	1,979.381	1,948.467	1,911.467	1,885.843	1,848.352	1,838.025	1,811.311	1,793.366	1,756.121	1,745	1,715.882	915.705	891.809	863.738	834.375	815.298	786.072	759.006
Totaal niet-vlottende verplichtingen Numbers are in millions	2,937	2,901.394	2,893.483	2,853.827	2,828.385	2,813.826	2,853.945	2,990.684	3,282.297	2,899.622	2,694.801	2,688.413	2,672.049	2,661.076	2,640.052	2,632.221	2,612.574	2,598.253	2,569.436	2,553.805	2,508.516	2,503.988	2,527.225	2,547.829	2,518.149	2,501.722	2,405.528	2,410.66	2,374.133	2,193.014	1,977.65	1,945.722	1,924.32	1,906.928	1,807.043	1,798.331	1,751.375	1,750.664	1,776.173	1,763.744	1,724.801	2,187.935	2,127.018	2,091.299	2,043.329	2,022.216	2,183.781	2,238.067	2,486.267	2,545.843	2,793.552	2,868.425	3,126.911	3,194.166	3,442.121	3,516.2	3,772.282	3,057.305	3,388.609	3,445.738	3,771.575	2,237.698	1,956.072	969.006
Totaal passiva Numbers are in millions	7,785	8,039.34	6,997.92	8,392.973	7,971.84	9,389.629	7,338.79	8,669.349	8,298.524	8,824.881	7,330.75	8,339.03	7,796.943	7,453.713	6,489.906	6,730.208	6,187.748	5,599.888	5,540.486	6,293.139	6,153.599	6,561.901	5,392.384	6,446.156	6,180.874	7,868.744	7,427.019	7,598.47	7,032.897	7,585.096	6,519.606	7,107.397	7,696.111	7,343.235	6,532.852	8,153.015	6,965.5	8,606.46	7,872.309	8,726.426	6,678.299	6,821.319	6,990.977	8,322.208	7,286.269	8,216.08	7,414.004	9,061.363	8,247.529	10,086.264	10,475.243	11,414.211	11,603.561	10,649.149	11,028.916	12,137.684	12,209.403	11,182.295	12,190.263	14,147.955	12,762.502	11,880.376	11,349.886	15,080.651
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,906.273	0	0	504.806	0	0	0	0	0	0	0	0	0	0	0	240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,566	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566	3,566	3,566	3,566	3,566	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8	3,566.8
Ingehouden winsten Numbers are in millions	36,537	36,292.171	34,207.569	34,539.289	33,161.999	32,947.835	30,052.294	30,341.869	28,855.316	28,725.62	26,636.883	27,251.687	26,194.309	27,560.5	26,212.157	27,186.293	26,105.83	26,132.095	26,315.607	26,118.119	24,643.759	24,731.162	22,413.254	22,794.542	21,821.071	22,109.043	21,690.388	22,769.034	22,309.091	22,471.189	21,614.472	22,742.935	22,117.495	22,615.698	21,959.654	23,591.501	23,040.319	23,518.52	22,419.06	23,318.677	21,800.807	21,827.648	21,232.532	21,985.192	21,917.25	22,524.972	21,221.778	21,463.656	20,509.016	20,473.691	19,230.316	19,332.498	18,318.516	18,251.344	17,813.875	18,070.792	17,177.581	17,482.618	16,342.434	16,238.186	15,511.208	16,290.987	15,341.953	15,657.242
Overige gereserveerde algehele resultaten Numbers are in millions	108	1,034.375	-263.007	-504.806	278.744	333.439	657.333	1,404.979	2,235.297	1,552.15	586.08	458.128	442.437	675.686	170	-240	22	346	262	821	185	551	645	957	1,049	469	223	978	697	640	970	401	-619	327	855	1,622	2,292	2,553	2,151	1,615	646	683	867	559	525	525	174	-326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.727	3,906.376	3,906.549	3,401.701	3,906.59	3,906.85	3,907.67	3,908.523	3,908.878	3,909.821	3,910.138	3,910.355	3,910.676	3,911.178	3,912.839	3,672.506	3,912.473	3,914.858	3,914.485	3,918.096	3,898.605	3,901.953	3,902.834	3,901.722	3,904.02	3,904.162	3,904.337	3,903.487	3,905.326	3,905.389	3,906.523	3,907.692	3,287.718	3,911.967	3,912.826	3,915.733	3,917.141	3,916.725	3,919.053	3,918.347	3,921.767	3,927.452	3,929.967	3,940.882	3,940.918	3,940.122	3,940.168	3,612.766	3,338.159	3,267.054	3,148.438	2,722.357	2,429.686	2,733.021	2,606.883	2,816.685	2,697.69	3,579.958	3,257.873	2,740.036	3,278.519	3,544.474	3,413.951	2,986.209
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,118	44,799.722	41,417.911	41,507.79	40,914.133	40,754.924	38,184.097	39,222.171	38,566.291	37,754.391	34,699.901	35,186.97	34,114.222	35,714.164	33,861.796	34,425.599	33,607.103	33,959.753	34,058.892	34,424.015	32,294.164	32,750.915	30,527.088	31,219.264	30,340.091	30,048.205	29,383.725	31,217.321	30,478.217	30,583.378	30,057.795	30,618.427	28,972.013	30,421.465	30,294.28	32,696.034	32,816.26	33,555.045	32,055.913	32,418.824	29,935.374	30,004.9	29,596.299	30,051.874	29,949.968	30,556.894	28,902.746	28,643.222	27,413.975	27,307.545	25,945.554	25,621.655	24,315.002	24,551.165	23,987.558	24,454.277	23,442.071	24,629.376	23,167.107	22,545.022	22,356.527	23,402.261	22,322.704	22,210.251
Totaal eigen vermogen Numbers are in millions	44,118	44,799.722	41,417.911	41,507.79	40,914.133	40,754.924	38,184.097	39,222.171	38,566.291	37,754.391	34,699.901	35,186.97	34,114.222	35,714.164	33,861.796	34,425.599	33,607.103	33,959.753	34,058.892	34,424.015	32,294.164	32,750.915	30,527.088	31,219.264	30,340.091	30,048.205	29,383.725	31,217.321	30,478.217	30,583.378	30,057.795	30,618.427	28,972.013	30,421.465	30,294.28	32,696.034	32,816.26	33,555.045	32,055.913	32,418.824	29,935.374	30,004.9	29,596.299	30,051.874	29,949.968	30,556.894	28,902.746	28,643.222	27,413.975	27,307.545	25,945.554	25,621.655	24,315.002	24,551.165	23,987.558	24,454.277	23,442.071	24,629.376	23,167.107	22,545.022	22,356.527	23,402.261	22,322.704	22,210.251
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,903	52,839.062	48,415.831	49,900.763	48,885.973	50,144.553	45,522.887	47,891.52	46,864.815	46,579.272	42,030.651	43,526	41,911.165	43,167.877	40,351.702	41,155.807	39,794.851	39,559.641	39,599.378	40,717.154	38,447.763	39,312.816	35,919.472	37,665.42	36,520.965	37,916.949	36,810.744	38,815.791	37,511.114	38,168.474	36,577.401	37,725.824	36,668.124	37,764.7	36,827.132	40,849.049	39,781.76	42,161.505	39,928.222	41,145.25	36,613.673	36,826.219	36,587.276	38,374.082	37,236.237	38,772.974	36,316.75	37,704.585	35,661.504	37,393.809	36,420.797	37,035.866	35,918.563	35,200.314	35,016.474	36,591.961	35,651.474	35,811.671	35,357.37	36,692.977	35,119.029	35,282.637	33,672.59	37,290.902

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